मस्टर रोल संख्या : 4445	तारीख से : 14/07/2019    तारीख को : 20/07/2019	: 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509	कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)

Measurement Book Detail

MB NO.  3371        Page NO.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 रमेश धुलिया(Self) MP-21-005-028-002/178-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035720 Credited 13/08/2019   2 सायडा रमेश्‍ा(Wife) MP-21-005-028-002/178-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035720 Credited 13/08/2019   3 शैतान MP-21-005-028-003/81 ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035720 Credited 13/08/2019   4 सका मकना(Self) MP-21-005-028-002/96 ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035720 Credited 13/08/2019   5 दितु(Wife) MP-21-005-028-002/96 ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035720 Credited 13/08/2019   6 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035720 Credited 13/08/2019   7 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035720 Credited 13/08/2019   8 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035720 Credited 13/08/2019   9 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035720 Credited 14/08/2019   10 वेलजी MP-21-005-008-003/69 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   11 रूमा MP-21-005-008-003/69 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   12 विकास(Self) MP-21-005-034-002/132-B ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   13 राकेश(Son) MP-21-005-034-002/132-B ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   14 गुल्ली(Mother-in-Law) MP-21-005-034-002/132-B ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   15 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   16 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   17 PARKASH(Self) MP-21-005-034-002/239-A ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   18 PARM(Wife) MP-21-005-034-002/239-A ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   19 suraj(Self) MP-21-005-028-003/190-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   20 lalli(Wife) MP-21-005-028-003/190-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   21 तोलीया MP-21-005-034-001/48 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   22 केकडी MP-21-005-034-001/48 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   23 satura MP-21-005-034-001/48 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   24 THAWARIYA(Self) MP-21-005-035-002/84-D ST मोहकमपुरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035720 Credited 13/08/2019   25 KAMLI(Wife) MP-21-005-035-002/84-D ST मोहकमपुरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   26 सामी(Sister) MP-21-005-050-001/71-A ST म़गारूण्‍डी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   27 रोशनी(Sister) MP-21-005-050-001/71-A ST म़गारूण्‍डी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   28 जामसिंह(Brother) MP-21-005-050-001/106-A ST म़गारूण्‍डी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035720 Credited 13/08/2019   29 जोगडिया MP-21-005-008-003/68 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035720 Credited 13/08/2019   30 रतनी(Wife) MP-21-005-028-002/26 ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035720 Credited 17/08/2019   31 राजु(Self) MP-21-005-008-003/279 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   32 गुमान(Wife) MP-21-005-008-003/279 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   33 राकेश(Father) MP-21-005-008-003/279 ST खरडू छोटी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   34 कालू(Grandson) MP-21-005-028-002/85 OTHER बोचका B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   35 मिश्रा(Granddaughter) MP-21-005-028-002/85 OTHER बोचका B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   36 वसनी MP-21-005-028-003/81 ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   37 रामचन्द्र नानीया(Self) MP-21-005-028-002/166 ST बोचका B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   38 अंबू(Brother) MP-21-005-028-002/166 ST बोचका B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   39 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   40 BHIMA(Self) MP-21-005-034-002/261 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL035720 Credited 17/08/2019   41 RAMILA(Wife) MP-21-005-034-002/261 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL035720 Credited 13/08/2019   42 दुरगा(Wife) MP-21-005-028-002/85 OTHER बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035720 Credited 13/08/2019   43 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035720 Credited 13/08/2019   44 धन्ना MP-21-005-034-001/7 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035720 Credited 13/08/2019   45 पागली MP-21-005-034-001/7 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035720 Credited 13/08/2019   46 RUMAL NATHU(Self) MP-21-005-035-001/100-B ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   47 SUSEELA RUMAL(Wife) MP-21-005-035-001/100-B ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   48 KHUMAN NATHU(Self) MP-21-005-035-001/100-A ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   49 SUMEETRA(Wife) MP-21-005-035-001/100-A ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035720 Credited 13/08/2019   50 MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035720 Credited 13/08/2019   51 MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035720 Credited 13/08/2019   52 सीमा(Self) MP-21-005-034-002/1-B ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035720 Credited 13/08/2019   53 पान सिंह(Brother) MP-21-005-034-002/1-B ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035720 Credited 13/08/2019   54 रवीना(Sister) MP-21-005-034-002/1-B ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035720 Credited 13/08/2019   55 कमू दरू(Self) MP-21-005-028-002/209-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035720 Credited 17/08/2019   56 सुरवरसिंह MP-21-005-028-002/208 SC बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035720 Credited 13/08/2019   57 भुरि(Granddaughter) MP-21-005-028-002/23 OTHER बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035720 Credited 13/08/2019   58 बाबु(Self) MP-21-005-028-002/26 ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035720 Credited 17/08/2019   59 सागन(Self) MP-21-005-028-002/83 ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035720 Credited 17/08/2019   60 भूरा MP-21-005-028-002/208 SC बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035720 Credited 13/08/2019   61 दरन हिन्दू MP-21-005-028-002/209 SC बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035720 Credited 13/08/2019   62 दिलू धुलिया(Son) MP-21-005-028-002/23-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035720 Credited 13/08/2019   63 suraj(Self) MP-21-005-028-002/190-C ST बोचका B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035720   64 lalli(Wife) MP-21-005-028-002/190-C ST बोचका B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035720   65 रणजी वेलसिंह(Self) MP-21-005-028-002/155-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035720 Credited 13/08/2019   66 हुमली रणजी(Wife) MP-21-005-028-002/155-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035720 Credited 13/08/2019   67 शरदा(Wife) MP-21-005-028-003/51 ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035720 Credited 17/08/2019   68 जेला कमू(Wife) MP-21-005-028-002/209-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035720 Credited 17/08/2019   69 KUKA(Son) MP-21-005-034-002/303-A ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035720 Credited 13/08/2019   70 रमेश २५(Self) MP-21-005-028-003/51 ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035720 Credited 17/08/2019   71 DINESH BABOR(Self) MP-21-005-034-002/131-C ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035720 Credited 13/08/2019   72 REKHA DINESH(Wife) MP-21-005-034-002/131-C ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035720 Credited 13/08/2019   73 MILU(Self) MP-21-005-028-003/44-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035720 Credited 13/08/2019   74 PARTI(Wife) MP-21-005-028-003/44-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035720 Credited 13/08/2019   75 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL035720 Credited 14/08/2019   76 भूरां(Daughter-in-Law) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL035720 Credited 13/08/2019   77 सविता(Daughter) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL035720 Credited 13/08/2019   78 थावरीया MP-21-005-034-002/83 SC धामन्दा B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL035720 Credited 13/08/2019   79 थावरी MP-21-005-034-002/83 SC धामन्दा B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL035720 Credited 13/08/2019   80 नाथीया MP-21-005-034-002/83 SC धामन्दा B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL035720 Credited 13/08/2019   81 MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL035720 Credited 13/08/2019   82 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL035720 Credited 13/08/2019   83 BHARAT THAWARIYA(Self) MP-21-005-035-002/84-C ST मोहकमपुरा B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL035720 Credited 13/08/2019   84 HUMLI BHARAT(Wife) MP-21-005-035-002/84-C ST मोहकमपुरा B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL035720 Credited 13/08/2019   85 हुमजी(Self) MP-21-005-028-002/29 ST बोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL035720 Credited 17/08/2019   कुल हाजिरी 0 83 83 83 83 83 83

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 77088 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87648 प्रति मजदुर औसत 1031.153

कुल मानव दिवस : 498